Every business needs to purchase equipment and make major investments to its physical infrastructure from time to time. Form 4562 provides tax professionals with a tool to fairly and accurately report Depreciation and Amortization of that equipment to the IRS.
In June 2009, the IRS revised the guidelines for: maximum deductions for qualified property, special depreciation allowance for specific areas, and identification of qualified property for these purposes. Find out more about how these deductions work, what are the maximums, what qualifies and how qualified property works for an increase to the “special depreciation allowance”.
Learn about these issues and more as The Knowledge Group has assembled a panel of key experts to help your company understand these revisions. At the end of this webcast, you should be able to deal and report depreciation and amortization with ease.
Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Conference
Recommended CLE/CPE Hours: 2.0
Important Note: Your State Bar or Accounting Board will make the final determination with respect to continuing education credit. If you are applying for CLE credit in Texas you must register 20 days before the event date or you will not be able to obtain CLE credit.
Advance Preparation: Print and review course materials
Course Code: 093932
Robert Grannum, CPA
Partner, Cost Segregation Services
Matthew J. Grigsby, CPA, MST
Senior Tax Manager
Jennifer Birkemeier, CPA
Senior Manager
Robert Love
PricewaterhouseCoopers
Robert Grannum, CPA, Partner, Cost Segregation Services, Moss Adams LLP
- Highlights of recent tax law changes (bonus depreciation, qualified 15 year property, Section 179 limits, Section 179D, and other recent changes)
- Asset capitalization opportunities and pitfalls (cost segregation)
- Accounting method changes related to depreciation and asset capitalization
Jennifer Birkemeier, CPA, Senior Manager, Cost Segregation Partners
- Asset capitalization opportunities and pitfalls (cost segregation).
- Tax saving opportunities in a struggling economy
Matthew J. Grigsby, CPA, MST, Senior Tax Manager, Rehmann
- Bonus depreciation
- Qualified leasehold improvements
- Qualified restaurant property
Robert Love, Partner, Leader, Fixed Asset Practice, PricewaterhouseCoopers
** Speaker Agenda to be added soon.. **
- Cost-segregation Specialists
- Real Estate Advisory Consultants
- Attorneys
- Fixed Asset Services Consultants
- Business Owners
- Senior Management
- Accountants / CPAs
- Tax Professionals
This is a must attend event for anyone interested in hearing latest information and updates about Form 4562
- Detailed guidance explained by the most qualified key leaders & experts
- Hear directly from key regulators & thought leaders
- Interact directly with panel during Q&A